UNITED SERVICE ORGANIZATIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$168,028,301
Contributions
74%
Government Grants
15%
Other
9%
Fundraising Events
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$163,487,334
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,009,067
$125,092,990
+3%
Government Grants
$24,110,978
$24,410,587
+1%
Fundraising Events
$3,220,029
$2,284,023
-29%
Program Services
$526,473
$312,450
-41%
Membership Dues
$0
$0
-
Investments
$980,836
$1,327,232
+35%
Other
$12,664,970
$14,601,019
+15%
Total Revenues
$163,512,353
$168,028,301
+3%
Expenses
2023
2024
Change
Grants
$110,000
$50,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,753,938
$74,595,873
-2%
Fees to Service Providers
$9,707,993
$11,342,322
+17%
Advertising & Promotion
$4,273,705
$5,914,484
+38%
Offices, Occupancy & IT
$15,662,765
$15,473,816
-1%
Interest
$0
$0
-
Depreciation
$5,632,761
$5,436,711
-3%
Other
$48,672,541
$50,674,128
+4%
Total Expenses
$159,813,703
$163,487,334
+2%
Net income
2023
2024
Change
Net income
+$3,698,650
+$4,540,967
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$111,885,389
$111,074,246
-1%
Admin
$15,549,609
$16,092,092
+3%
Fundraising
$32,378,705
$36,320,996
+12%
Total Expenses
$159,813,703
$163,487,334
+2%
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